Kentucky Ejemplo de carta de disculpa al cliente por error contable - Sample Letter for Apology to Customer for Accounting Error

• Category: Cartas - No legales - Disculpa
• State: Multi-State
• Control #: US-0084LR
• Format: Word

Description

Carta de disculpa por error contable. Subject: Apology for Accounting Error — Your Trust is Our Priority Dear [Customer's Name], We deeply regret the inconvenience caused to you due to the accounting error that occurred in our systems. Please accept our sincere apologies for any confusion or frustration this may have caused. At [Company Name], we strive to provide exceptional service, and we are committed to rectifying this mistake promptly. Our accounting department recently discovered an error in the calculation of your recent bill/statement/invoice [include reference number and date]. After thorough investigation, it was determined that there was a miscalculation in [specific details of the error, i.e., incorrect addition, improper entry of transactions, wrong tax calculation]. We assure you that this incident has prompted us to review our internal processes and implement additional checks and balances to prevent similar errors in the future. We deeply value your trust and want to assure you that we take this matter seriously and are making every effort to correct it promptly. To rectify this mistake, we have taken the following actions: 1. Corrected your account immediately to reflect the accurate amount owed. 2. Requested an updated invoice/statement to be sent shortly with the accurate balance and any necessary adjustments. 3. Assigned our most experienced accounting professional to your account to ensure a smooth resolution. 4. Conducted additional training for our accounting team to minimize the chances of recurrence of such issues. We understand that errors of this nature can cause frustration and concern. Rest assured, you will not be held accountable for any late fees, penalties, or interest resulting from this error. Furthermore, we will ensure that your credit rating remains unaffected by this incident. We would be grateful if you could review the updated invoice/statement once you receive it and notify us immediately if there are any discrepancies or concerns. Our customer service team is always available to address any questions or issues you may have regarding this matter. Once again, please accept our sincerest apologies for any inconvenience caused. We appreciate your understanding and assure you that we are committed to serving you with the utmost transparency and accuracy moving forward. Thank you for your continued trust and support. Sincerely, [Your Name] [Your Title/Position] [Company Name] [Contact Information] Keywords: Kentucky, sample letter, apology, customer, accounting error, miscalculation, invoice, statement, inconvenience, trust, rectify, mistake, customer service, late fees, penalties, interest, credit rating, transparency, accuracy, support.

Subject: Apology for Accounting Error — Your Trust is Our Priority Dear [Customer's Name], We deeply regret the inconvenience caused to you due to the accounting error that occurred in our systems. Please accept our sincere apologies for any confusion or frustration this may have caused. At [Company Name], we strive to provide exceptional service, and we are committed to rectifying this mistake promptly. Our accounting department recently discovered an error in the calculation of your recent bill/statement/invoice [include reference number and date]. After thorough investigation, it was determined that there was a miscalculation in [specific details of the error, i.e., incorrect addition, improper entry of transactions, wrong tax calculation]. We assure you that this incident has prompted us to review our internal processes and implement additional checks and balances to prevent similar errors in the future. We deeply value your trust and want to assure you that we take this matter seriously and are making every effort to correct it promptly. To rectify this mistake, we have taken the following actions: 1. Corrected your account immediately to reflect the accurate amount owed. 2. Requested an updated invoice/statement to be sent shortly with the accurate balance and any necessary adjustments. 3. Assigned our most experienced accounting professional to your account to ensure a smooth resolution. 4. Conducted additional training for our accounting team to minimize the chances of recurrence of such issues. We understand that errors of this nature can cause frustration and concern. Rest assured, you will not be held accountable for any late fees, penalties, or interest resulting from this error. Furthermore, we will ensure that your credit rating remains unaffected by this incident. We would be grateful if you could review the updated invoice/statement once you receive it and notify us immediately if there are any discrepancies or concerns. Our customer service team is always available to address any questions or issues you may have regarding this matter. Once again, please accept our sincerest apologies for any inconvenience caused. We appreciate your understanding and assure you that we are committed to serving you with the utmost transparency and accuracy moving forward. Thank you for your continued trust and support. Sincerely, [Your Name] [Your Title/Position] [Company Name] [Contact Information] Keywords: Kentucky, sample letter, apology, customer, accounting error, miscalculation, invoice, statement, inconvenience, trust, rectify, mistake, customer service, late fees, penalties, interest, credit rating, transparency, accuracy, support.

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.